Home Treasury Transactions

2,142,904 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered03.03.2026
Invoice4110042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,142,904
Amount2,142,904 lekë
Invoice description1004202 - QKB 2026 Paga shkurt 2026, nr punonjesish 83/21me kontrate 11/5 listepagese